Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENGTSON, JANET |
V8-1110001 |
5 |
14.99 |
4100********6189 |
53363D |
03/27/2019 |
| BHULLAR, GURTAJ |
V8-22MZ225423 |
5 |
24.99 |
4342********8808 |
021861 |
03/27/2019 |
| CAMARGO, ERICA |
V8-M0YA145819 |
5 |
14.99 |
4347********5503 |
050208 |
03/27/2019 |
| CHAFFIN, SHAD |
V8-SFLJ140722 |
5 |
24.99 |
5409********9483 |
010506 |
03/27/2019 |
| Deleon, Daniel |
V8-F28U130911 |
5 |
14.99 |
4701********3143 |
079040 |
03/27/2019 |
| ESPARZA, OMAR |
V8-9J8L153408 |
5 |
8.99 |
4347********3572 |
050208 |
03/27/2019 |
| GALINDO, FRANCISCO |
V8-U23V222430 |
5 |
63.99 |
4833********3269 |
050208 |
03/27/2019 |
| GRACIAN, MARIA |
V8-1050148 |
5 |
14.99 |
4815********0345 |
100128 |
03/27/2019 |
| JONES, SANDRA |
V8-1122101 |
5 |
24.99 |
5205********4751 |
528436 |
03/27/2019 |
| MATA, CESAR |
V8-803302 |
5 |
19.99 |
4815********1503 |
150523 |
03/27/2019 |
| MORALES, MARIA |
V8-1122121 |
5 |
24.99 |
4400********0892 |
04538B |
03/27/2019 |
| PUGA, AMABILIA |
V8-C7SZ224046 |
5 |
1.00 |
4342********3730 |
062368 |
03/27/2019 |
| SILVA, DIANNA |
V8-FATF153914 |
5 |
9.99 |
4347********3572 |
050208 |
03/27/2019 |
| SMITH, WILBERT |
V8-1073727 |
5 |
1.00 |
5178********0950 |
010519 |
03/27/2019 |
| SOZINHO, PAULA |
V8-N4JX120926 |
5 |
49.99 |
5403********7420 |
070235 |
03/27/2019 |
| Sandoval, Martin |
V8-7UWV214631 |
5 |
14.99 |
4142********4812 |
079042 |
03/27/2019 |
| Santizo, Luis |
V8-XXKE192622 |
5 |
24.99 |
5307********9905 |
418527 |
03/27/2019 |
| Tinajero, Elaine |
V8-PLJZ202936 |
5 |
54.99 |
4815********2769 |
150525 |
03/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
125.96 |
| 13 |
Visa |
283.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.84 |